Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $3,917.00 | -$6,860.00 | -$117,359.00 | -$106,444.00 | -$106,444.00 |
|---|
| 2025-12-31 | $2,814.00 | -$5,241.00 | -$124,581.00 | -$129,161.00 | -$129,161.00 |
|---|
| 2025-09-30 | $2,088.00 | -$4,880.00 | -$85,175.00 | -$73,430.00 | -$73,430.00 |
|---|
| 2025-06-30 | $4,719.00 | -$7,456.00 | -$237,342.00 | -$243,382.00 | -$243,382.00 |
|---|
| 2025-03-31 | $6,159.00 | -$3,599.00 | -$63,995.00 | -$67,241.00 | -$67,241.00 |
|---|
| 2024-12-31 | $5,312.00 | -$5,750.00 | -$199,818.00 | -$202,826.00 | -$218,757.00 |
|---|
| 2024-09-30 | $5,991.00 | -$3,726.00 | -$64,464.00 | -$67,785.00 | -$67,785.00 |
|---|
| 2024-06-30 | -$11,387.00 | -$22,717.00 | -$545,005.00 | -$548,400.00 | -$548,400.00 |
|---|
| 2024-03-31 | $8,465.00 | -$16,580.00 | -$117,634.00 | -$121,127.00 | -$121,127.00 |
|---|
| 2023-12-31 | $22,789.00 | -$613.00 | -$88,611.00 | -$91,852.00 | -$91,852.00 |
|---|
| 2023-09-30 | $22,677.00 | -$9,570.00 | -$115,736.00 | -$111,835.00 | -$111,835.00 |
|---|
| 2023-06-30 | — | -$21,619.00 | -$97,536.00 | — | -$97,536.00 |
|---|
| 2023-03-31 | — | -$69,791.00 | -$139,841.00 | — | -$138,718.00 |
|---|
| 2022-12-31 | — | -$44,259.00 | -$164,829.00 | — | -$163,579.00 |
|---|
| 2022-09-30 | $42,232.00 | -$12,513.00 | -$129,181.00 | — | -$129,181.00 |
|---|
| 2022-06-30 | $40,417.00 | -$22,103.00 | -$84,637.00 | — | -$84,637.00 |
|---|
| 2022-03-31 | $29,497.00 | $3,591.00 | -$89,400.00 | — | -$89,400.00 |
|---|
| 2021-12-31 | — | $8,158.00 | -$64,918.00 | — | -$64,917.00 |
|---|
| 2021-09-30 | $13,133.00 | $12,191.00 | $4,585.00 | — | $4,585.00 |
|---|
| 2021-03-31 | $0.00 | $0.00 | -$70,570.00 | — | -$70,570.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $22,180.00 | -$20,533.00 | -$581,551.00 | -$597,167.00 | -$597,167.00 |
|---|
| 2024-06-30 | $42,543.00 | -$49,481.00 | -$862,708.00 | -$873,214.00 | -$873,214.00 |
|---|
| 2023-06-30 | $114,098.00 | -$146,670.00 | -$531,387.00 | -$529,014.00 | -$529,014.00 |
|---|
| 2022-06-30 | $91,838.00 | $1,837.00 | -$234,369.00 | — | -$234,369.00 |
|---|